S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Ram Lal(Self) PB-03-006-047-001/48 | SC |
Jorki Andhewali
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | GRAIN MARKET FAZILKA | SBIN0014646 |
2603006WL008786
| Credited |
27/08/2022
|
|
|
2
| PArkash Kaur(Wife) PB-03-006-047-001/35 | SC |
Jorki Andhewali
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 250 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL008786
| Credited |
27/08/2022
|
|
|
3
| Ikbaal Kaur(Wife) PB-03-006-047-001/38 | SC |
Jorki Andhewali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL008786
| Credited |
27/08/2022
|
|
|
4
| Gurdeep Kaur(Wife) PB-03-006-047-001/46 | SC |
Jorki Andhewali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL008786
| Credited |
27/08/2022
|
|
|
5
| Jaspreet Kaur(Wife) PB-03-006-047-001/47 | SC |
Jorki Andhewali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL008786
| Credited |
27/08/2022
|
|
|
6
| Kertar Kaur(Wife) PB-03-006-047-001/39 | SC |
Jorki Andhewali
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL008786
| Credited |
27/08/2022
|
|
|
7
| Sukhjeet Kaur(Wife) PB-03-006-047-001/45 | SC |
Jorki Andhewali
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL008786
| Credited |
27/08/2022
|
|
|
8
| RANI(Wife) PB-03-006-047-001/333 | SC |
Jorki Andhewali
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | FAZILKA | SBIN0050248 |
2603006WL008786
| Credited |
27/08/2022
|
|
|
9
| Jaswant KAur(Wife) PB-03-006-047-001/33 | SC |
Jorki Andhewali
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | FAZILKA | SBIN0050248 |
2603006WL008786
| Credited |
27/08/2022
|
|
|
10
| JAGMOHAN SINGH(Self) PB-03-006-047-001/330 | SC |
Jorki Andhewali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL008786
| Credited |
27/08/2022
|
|
|
| Daily Attendence | 8 | 9 | 7 | 7 | 8 | 9 | 0 | | | | | | | | | | | | | | |